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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹8 L
EMD Value
₹16,000
Closing Date
30 May 2022, 6:00 pmClosed
Commissioner Municipal Corporation Bharatpur
Municipal Corporation Bharatpur
Repair of Boundary wall and other Construction Govt. Sec. School Railway
2022_DLB_271335_2
Nit (01/2022-23) Municipal Corporation Bharatpur
Open Tender
Civil Works
Percentage
90 days
Municipal Corporation Bharatpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Commissioner Municipal Corporation Bharatpur
₹16,000
Yes
31 May 2022
29 Apr 2022
31 May 2022
29 Apr 2022
30 May 2022
29 Apr 2022
eProcurement System Government of Rajasthan Created By: Deepa Kumari Created Date/Time: 31-May-2022 06:23 PM Tender Title: Repair of Boundary wall and other Construction Govt. Sec. School Railway Tender ID: 2022_DLB_271335_2
Tender Inviting Authority: Commissioner Municipal Corporation Bharatpur
Name of Work: Repair of Boundary wall and other Construction Govt. Sec. School Railway
Contract No: E-NIT/2022-23/Nit No-01/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHASHI KUMAR SHARMA CONTRACTOR(GSTN-NA) 799073.00 -25.05 598905.21 Five Lakh Ninty Eight Thousand Nine Hundred and Five
2.00 M/s Asha Construction(GSTN-NA) 799073.00 -34.89 520276.43 Five Lakh Twenty Thousand Two Hundred and Seventy Six
3.00 M/S UTKARSH CONSTRUCTION(GSTN-NA) 799073.00 -25.97 591553.74 Five Lakh Ninty One Thousand Five Hundred and Fifty Three
4.00 SHIV ENTERPRISES(GSTN-NA) 799073.00 -24.17 605937.06 Six Lakh Five Thousand Nine Hundred and Thirty Seven
5.00 M/s Paras jain Cont.(GSTN-NA) 799073.00 -23.51 611210.94 Six Lakh Eleven Thousand Two Hundred and Ten
Lowest Amount Quoted BY: M/s Asha Construction(520276.43)
BOQ Summary Details Tender Title: Repair of Boundary wall and other Construction Govt. Sec. School Railway Tender ID: 2022_DLB_271335_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Asha Construction 520276.43 L1
2 M/S UTKARSH CONSTRUCTION 591553.74 L2
3 M/S SHASHI KUMAR SHARMA CONTRACTOR 598905.21 L3
4 SHIV ENTERPRISES 605937.06 L4
5 M/s Paras jain Cont. 611210.94 L5
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